Please send the Financial Audit check list of Jewelry showroom

Read more at: https://www.caclubindia.com/experts/ask_query.asp

When following cash basis of accounting, are my cash purchases allowed for income tax calculation?

One of my Client which is a Partnership Firm and GST Number also. For the Financial Year 2022-23 there is no sale in GST. Now how to file the ITR - 5 without any Sale, Its only having some expenses.Please let me know the Procedure.

can I file R-ITR u/s 139(5) for the already filed ITR/R-ITR even if the original ITR or R-ITR is processed u/s 143(1) (no due payment) due to lately noted small mistakes in the filed ITR/R-ITR and processed?

how to verify PAN of individual , I had only PAN number....

What are the tax implications in the following cases?

1) agriculture income 4000 p.a and non agriculture income 100000 p.a

2) agriculture income 6000 p.a and non agriculture income 100000 p.a

Hello Sir,

I want to get internet connection at my Home, but I want to bear GST on it.

So I am planning to take invoice billing to my company. So my company can reimburse the GST amount to me.

In short I will incur actual taxable exp and company will claim gst on portal and will reimburse it to me.

Internet provider will update my actual home address in billing, and principal place of business of company is another.

I know that company can avail these credit by filling GSTR 3B but my question is there any trouble for company for availing refund against this Invoice as address mentioned on bill is not correct.

sir

home loan interest kha dikhaye jab ki salary income me hra claim bhi kiya h or tab hum apna house loan interest kha per dikhaye

Sir,

FY 2023-24 Annual Sale will be approximately RS. 85 Lacs . So can we go for 44AD and declered profit 8% so in new regime no tax liability . so no need to pay advance tax

Please suggest

Our company is under CIRP.
Actually we applied in NCLT , NCLT appoint RP . SAP has been closed.last 5 year. Case is going in NCLT till now. No employee record available, but certain employee has applied for higher pension. In this situation as a employer what to do is it rejected , if yes what reason. If any other way.
Pl mail bchabri@rediffmail.com